Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:51:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_121223FTO_879011
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-009-004/7699
(CHITABEDA) 		2430004009NRG24Z111220230884189 12/12/2023 KAUNLA DEI GOUDA 2430004009WL065084 KAUNLA DEI GOUDA 00415 SBIN0013630 387 387 Processed 12/12/2023 8562584812 MRS KAANL GOUD ()
2 JHORIGAM OR-30-004-009-004/7856
(CHITABEDA) 		2430004009NRG24Z091220230880294 12/12/2023 TURANJIBATI NAG 2430004009WL064664 TURANJIBATI NAG 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562584811 MRS TURUJIBATI NAG ()
3 JHORIGAM OR-30-004-009-005/36175
(CHITABEDA) 		2430004009NRG24Z071220230871829 12/12/2023 KAMALA CHALAN 2430004009WL064151 KAMALA CHALAN 00415 SBIN0013630 387 387 Processed 12/12/2023 8562584809 MRS KAMALA CHALAN ()
4 JHORIGAM OR-30-004-009-005/36558
(CHITABEDA) 		2430004009NRG24Z111220230884191 12/12/2023 RAIBARI GOUDA 2430004009WL065084 RAIBARI GOUDA 00415 SBIN0013630 387 387 Processed 12/12/2023 8562584810 MRS RAIBARI GAUD ()
SubTotal 2322 2322
5 JHORIGAM OR-30-004-009-002/7531
(CHITABEDA) 		2430004009NRG24Z091220230880300 12/12/2023 MANAMATI BHATARA 2430004009WL064665 MANAMATI BHATARA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562584813 MANAMATI BHATARA ()
6 JHORIGAM OR-30-004-009-004/36886
(CHITABEDA) 		2430004009NRG24Z091220230880283 12/12/2023 TILAY GOND 2430004009WL064663 TILAY GOND 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562584814 TILAY GOND ()
7 JHORIGAM OR-30-004-009-004/7852
(CHITABEDA) 		2430004009NRG24Z071220230872498 12/12/2023 MALI MAJHI 2430004009WL064179 MALI MAJHI 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562584815 MALI MAJHI ()
8 JHORIGAM OR-30-004-009-005/36896
(CHITABEDA) 		2430004009NRG24Z071220230872499 12/12/2023 JALA JANI 2430004009WL064179 JALA JANI 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562584816 JALA JANI ()
9 JHORIGAM OR-30-004-009-005/36897
(CHITABEDA) 		2430004009NRG24Z071220230872500 12/12/2023 NARASINGH BHATRA 2430004009WL064179 NARASINGH BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562584817 NARASINGH BHATRA ()
SubTotal 5805 5805
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_121223FTO_879011 State Bank of India SBIN0013630 JHARIGAON 2322
2 JHORIGAM OR2430004009_121223FTO_879011 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5805

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